| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 136101708520141 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | FBD |
| Branch | Tirane |
| Category | Sherbime te tjera 100,800 |
| Amount | 100,800 lekë |
| Invoice description | 600-REP 6004 sherbim interneti kontrate 213/1 dt 19.3.14 ft 1501/1502 dt 15,16 10.14 seri 18059011/18059012 |